Business, 14.03.2020 01:27, dallisjuhnke

Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (the one with the earliest date). Each row should include these four columns: vendor_name, invoice_number, invoice_date, and invoice_total. This should return 34 rows. Sort the results by the vendor_ name column.

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Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (th...